|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
G Konduru
|
AP-06-009-006-008/010028
()
|
0206009000NRG23040620221566867
|
06/06/2022
|
Yesumani
|
0206009WL0045684
|
Yesumani
|
00089
|
CBIN0282770
|
1100
|
1100
|
Processed
|
27/07/2022
|
|
3345112098
|
|
Mrs KORAKOPPULALA YESUMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
G Konduru
|
AP-06-009-006-008/010029
()
|
0206009000NRG23040620221566869
|
06/06/2022
|
Dhanamma
|
0206009WL0045684
|
Dhanamma
|
00089
|
CBIN0282770
|
1100
|
1100
|
Processed
|
27/07/2022
|
|
3345112099
|
|
Mrs KORAKOPPULA DHANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-006-008/010030
()
|
0206009000NRG23040620221566871
|
06/06/2022
|
Leyamma
|
0206009WL0045684
|
Leyamma
|
00089
|
CBIN0282770
|
1100
|
1100
|
Processed
|
27/07/2022
|
|
3345112069
|
|
Mrs YESUPOGU LEYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-006-008/010031
()
|
0206009000NRG23040620221566872
|
06/06/2022
|
Prabhavati
|
0206009WL0045684
|
Prabhavati
|
00089
|
CBIN0282770
|
1100
|
1100
|
Processed
|
27/07/2022
|
|
3345112103
|
|
Mrs MATTAKOYYA PRABHAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-006-008/010032
()
|
0206009000NRG23040620221566873
|
06/06/2022
|
Dayavati
|
0206009WL0045684
|
Dayavati
|
00089
|
CBIN0282770
|
1100
|
1100
|
Processed
|
27/07/2022
|
|
3345112104
|
|
Mrs PRATHIPATI DAYAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-006-008/010033
()
|
0206009000NRG23040620221566874
|
06/06/2022
|
Babu
|
0206009WL0045684
|
Babu
|
00089
|
CBIN0282770
|
1100
|
1100
|
Processed
|
27/07/2022
|
|
3345112063
|
|
Mr PRATTHI PATI BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-006-008/010034
()
|
0206009000NRG23040620221566875
|
06/06/2022
|
Borraiah
|
0206009WL0045684
|
Borraiah
|
00089
|
CBIN0282770
|
880
|
880
|
Processed
|
27/07/2022
|
|
3345112115
|
|
Mr PULI BORRAYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-006-008/010039
()
|
0206009000NRG23040620221566876
|
06/06/2022
|
chiranjivamma
|
0206009WL0045684
|
chiranjivamma
|
00089
|
CBIN0282770
|
880
|
880
|
Processed
|
27/07/2022
|
|
3345112101
|
|
Mrs DOORU CHIRANJEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-006-008/010041
()
|
0206009000NRG23040620221566877
|
06/06/2022
|
Jayaraju
|
0206009WL0045684
|
Jayaraju
|
00089
|
CBIN0282770
|
1100
|
1100
|
Processed
|
27/07/2022
|
|
3345112070
|
|
Mr BODDU JAYA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-006-008/010041
()
|
0206009000NRG23040620221566878
|
06/06/2022
|
Rani
|
0206009WL0045684
|
Rani
|
00089
|
CBIN0282770
|
880
|
880
|
Processed
|
27/07/2022
|
|
3345112096
|
|
Mrs BODDU RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-006-008/010045
()
|
0206009000NRG23040620221566879
|
06/06/2022
|
Ammulu
|
0206009WL0045684
|
Ammulu
|
00089
|
CBIN0282770
|
880
|
880
|
Processed
|
27/07/2022
|
|
3345112078
|
|
AMMULU PRATHIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
G Konduru
|
AP-06-009-006-008/010046
()
|
0206009000NRG23040620221566880
|
06/06/2022
|
Sarojini
|
0206009WL0045684
|
Sarojini
|
00089
|
CBIN0282770
|
1100
|
1100
|
Processed
|
27/07/2022
|
|
3345112087
|
|
Mrs BODDU SAROJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-006-008/010047
()
|
0206009000NRG23040620221566881
|
06/06/2022
|
Santakumari
|
0206009WL0045684
|
Santakumari
|
00089
|
CBIN0282770
|
1100
|
1100
|
Processed
|
27/07/2022
|
|
3345112111
|
|
Mrs ERRAGUNTA SANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-006-008/010051
()
|
0206009000NRG23040620221566883
|
06/06/2022
|
Padma
|
0206009WL0045684
|
Padma
|
00089
|
CBIN0282770
|
1100
|
1100
|
Processed
|
27/07/2022
|
|
3345112056
|
|
Mrs PULI PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-006-008/010051
()
|
0206009000NRG23040620221566882
|
06/06/2022
|
Swamidasu
|
0206009WL0045684
|
Swamidasu
|
00089
|
CBIN0282770
|
1100
|
1100
|
Processed
|
27/07/2022
|
|
3345112064
|
|
Mr PULI SWAMY DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-006-008/010055
()
|
0206009000NRG23040620221566886
|
06/06/2022
|
Rangamma
|
0206009WL0045684
|
Rangamma
|
00089
|
CBIN0282770
|
1100
|
1100
|
Processed
|
27/07/2022
|
|
3345112110
|
|
Mrs PACHIGOLLA RANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-006-008/010055
()
|
0206009000NRG23040620221566885
|
06/06/2022
|
Vasantarao
|
0206009WL0045684
|
Vasantarao
|
00089
|
CBIN0282770
|
880
|
880
|
Processed
|
27/07/2022
|
|
3345112073
|
|
Mr PACHIGOLLA VASANTHA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-006-008/010058
()
|
0206009000NRG23040620221566888
|
06/06/2022
|
PRABHAKAR RAO
|
0206009WL0045684
|
PRABHAKAR RAO
|
00089
|
CBIN0282770
|
1100
|
1100
|
Processed
|
27/07/2022
|
|
3345112066
|
|
Mr PRATTIPATI PRABHAKARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-006-008/010064
()
|
0206009000NRG23040620221566889
|
06/06/2022
|
Kumari
|
0206009WL0045684
|
Kumari
|
00089
|
CBIN0282770
|
1100
|
1100
|
Processed
|
27/07/2022
|
|
3345112086
|
|
Mrs VISAMPALLI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-006-008/010068
()
|
0206009000NRG23040620221566890
|
06/06/2022
|
Nageswarao
|
0206009WL0045684
|
Nageswarao
|
00089
|
CBIN0282770
|
1100
|
1100
|
Processed
|
27/07/2022
|
|
3345112061
|
|
Mr PRATHIPATI NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-006-008/010069
()
|
0206009000NRG23040620221566891
|
06/06/2022
|
Babu
|
0206009WL0045684
|
Babu
|
00089
|
CBIN0282770
|
1100
|
1100
|
Processed
|
27/07/2022
|
|
3345112085
|
|
Mr MELLACHERUVU BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-006-008/010069
()
|
0206009000NRG23040620221566892
|
06/06/2022
|
Mary
|
0206009WL0045684
|
Mary
|
00089
|
CBIN0282770
|
1100
|
1100
|
Processed
|
27/07/2022
|
|
3345112105
|
|
Mrs MELLACHERUVU MERI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-006-008/010075
()
|
0206009000NRG23040620221566894
|
06/06/2022
|
Mariyamma
|
0206009WL0045684
|
Mariyamma
|
00089
|
CBIN0282770
|
1100
|
1100
|
Processed
|
27/07/2022
|
|
3345112113
|
|
Mrs PRATHI PATI MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-006-008/010077
()
|
0206009000NRG23040620221566896
|
06/06/2022
|
Aadam
|
0206009WL0045684
|
Aadam
|
00089
|
CBIN0282770
|
880
|
880
|
Processed
|
27/07/2022
|
|
3345112074
|
|
Mr KAKARLAMUDI ADEIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-006-008/010077
()
|
0206009000NRG23040620221566897
|
06/06/2022
|
Susila
|
0206009WL0045684
|
Susila
|
00089
|
CBIN0282770
|
1100
|
1100
|
Processed
|
27/07/2022
|
|
3345112097
|
|
Mrs KAKARLAMUDI SUSEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-006-008/010084
()
|
0206009000NRG23040620221566898
|
06/06/2022
|
Bulliyya
|
0206009WL0045684
|
Bulliyya
|
00089
|
CBIN0282770
|
1100
|
1100
|
Processed
|
27/07/2022
|
|
3345112092
|
|
Mr PULI BULLAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-006-008/010086
()
|
0206009000NRG23040620221566899
|
06/06/2022
|
Varalakshmi
|
0206009WL0045684
|
Varalakshmi
|
00089
|
CBIN0282770
|
880
|
880
|
Processed
|
27/07/2022
|
|
3345112100
|
|
Mrs PRATHIPATI VARALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-006-008/010091
()
|
0206009000NRG23040620221566900
|
06/06/2022
|
Vajramma
|
0206009WL0045684
|
Vajramma
|
00089
|
CBIN0282770
|
880
|
880
|
Processed
|
27/07/2022
|
|
3345112057
|
|
Mrs RAVURI VAJRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-006-008/010092
()
|
0206009000NRG23040620221566901
|
06/06/2022
|
Samadhanam
|
0206009WL0045684
|
Samadhanam
|
00089
|
CBIN0282770
|
1100
|
1100
|
Processed
|
27/07/2022
|
|
3345112084
|
|
Mrs PRATTHIPATI SAMADANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-006-008/010097
()
|
0206009000NRG23040620221566902
|
06/06/2022
|
Ramadevi
|
0206009WL0045684
|
Ramadevi
|
00089
|
CBIN0282770
|
1100
|
1100
|
Processed
|
27/07/2022
|
|
3345112094
|
|
Mrs MAGINAM RAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-006-008/010113
()
|
0206009000NRG23040620221566904
|
06/06/2022
|
Arogyam
|
0206009WL0045684
|
Arogyam
|
00089
|
CBIN0282770
|
880
|
880
|
Processed
|
27/07/2022
|
|
3345112095
|
|
Mrs MANDA AROGYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-006-008/010113
()
|
0206009000NRG23040620221566903
|
06/06/2022
|
Rajarao
|
0206009WL0045684
|
Rajarao
|
00089
|
CBIN0282770
|
880
|
880
|
Processed
|
27/07/2022
|
|
3345112080
|
|
Mr MANDA RAJARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-006-008/010118
()
|
0206009000NRG23040620221566905
|
06/06/2022
|
Rutamma
|
0206009WL0045684
|
Rutamma
|
00089
|
CBIN0282770
|
1100
|
1100
|
Processed
|
27/07/2022
|
|
3345112114
|
|
Mrs DOORU RUTHUMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-006-008/010121
()
|
0206009000NRG23040620221566907
|
06/06/2022
|
Usha
|
0206009WL0045684
|
Usha
|
00089
|
CBIN0282770
|
880
|
880
|
Processed
|
27/07/2022
|
|
3345112088
|
|
Mrs SAREPALLI USHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
G Konduru
|
AP-06-009-006-008/010123
()
|
0206009000NRG23040620221566908
|
06/06/2022
|
Yesobu
|
0206009WL0045684
|
Yesobu
|
00089
|
CBIN0282770
|
880
|
880
|
Processed
|
27/07/2022
|
|
3345112072
|
|
Mr KOTA YESOBU
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-006-008/010134
()
|
0206009000NRG23040620221566909
|
06/06/2022
|
Papa
|
0206009WL0045684
|
Papa
|
00089
|
CBIN0282770
|
1100
|
1100
|
Processed
|
27/07/2022
|
|
3345112107
|
|
Mrs GAMPA PAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-006-008/010135
()
|
0206009000NRG23040620221566910
|
06/06/2022
|
Koteswaramma
|
0206009WL0045684
|
Koteswaramma
|
00089
|
CBIN0282770
|
880
|
880
|
Rejected
|
17/08/2022
|
|
N0622022A01361
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
38
|
G Konduru
|
AP-06-009-006-008/010141
()
|
0206009000NRG23040620221566911
|
06/06/2022
|
Chittamma
|
0206009WL0045684
|
Chittamma
|
00089
|
CBIN0282770
|
880
|
880
|
Processed
|
27/07/2022
|
|
3345112106
|
|
Mrs MANDA CHITTEMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
G Konduru
|
AP-06-009-006-008/010159
()
|
0206009000NRG23040620221566912
|
06/06/2022
|
Suvartamma
|
0206009WL0045684
|
Suvartamma
|
00089
|
CBIN0282770
|
1100
|
1100
|
Processed
|
27/07/2022
|
|
3345112065
|
|
Mrs M SUVARTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
G Konduru
|
AP-06-009-006-008/010162
()
|
0206009000NRG23040620221566914
|
06/06/2022
|
Vilasamma
|
0206009WL0045684
|
Vilasamma
|
00089
|
CBIN0282770
|
1100
|
1100
|
Processed
|
27/07/2022
|
|
3345112062
|
|
VISSAMPALLI ELISHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-006-008/010168
()
|
0206009000NRG23040620221566916
|
06/06/2022
|
Lokeswararao
|
0206009WL0045684
|
Lokeswararao
|
00089
|
CBIN0282770
|
1100
|
1100
|
Processed
|
27/07/2022
|
|
3345112093
|
|
Mr PRATTIPATI LOKESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
G Konduru
|
AP-06-009-006-008/010168
()
|
0206009000NRG23040620221566915
|
06/06/2022
|
Venkataratnam
|
0206009WL0045684
|
Venkataratnam
|
00089
|
CBIN0282770
|
1100
|
1100
|
Processed
|
27/07/2022
|
|
3345112076
|
|
Ms PRATTI PATI VENKATA RATNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
G Konduru
|
AP-06-009-006-008/010169
()
|
0206009000NRG23040620221566917
|
06/06/2022
|
Sugana
|
0206009WL0045684
|
Sugana
|
00089
|
CBIN0282770
|
880
|
880
|
Processed
|
27/07/2022
|
|
3345112071
|
|
Mrs PRATHIPATI SUGUNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
G Konduru
|
AP-06-009-006-008/010170
()
|
0206009000NRG23040620221566918
|
06/06/2022
|
Ravikumar
|
0206009WL0045684
|
Ravikumar
|
00089
|
CBIN0282770
|
880
|
880
|
Processed
|
27/07/2022
|
|
3345112116
|
|
Mr PRATTHIPATI RAVI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-006-008/010170
()
|
0206009000NRG23040620221566919
|
06/06/2022
|
Sujata
|
0206009WL0045684
|
Sujata
|
00089
|
CBIN0282770
|
880
|
880
|
Processed
|
27/07/2022
|
|
3345112102
|
|
Mrs PRATTHIPATI SARALA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
G Konduru
|
AP-06-009-006-008/010172
()
|
0206009000NRG23040620221566920
|
06/06/2022
|
Babusaheeb
|
0206009WL0045684
|
Babusaheeb
|
00089
|
CBIN0282770
|
880
|
880
|
Processed
|
27/07/2022
|
|
3345112058
|
|
Mr SHAIK BABU SAHEB
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-006-008/010200
()
|
0206009000NRG23040620221566921
|
06/06/2022
|
Nagendram
|
0206009WL0045684
|
Nagendram
|
00089
|
CBIN0282770
|
880
|
880
|
Processed
|
27/07/2022
|
|
3345112055
|
|
Mrs CHINNI NAGENDRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
G Konduru
|
AP-06-009-006-008/010227
()
|
0206009000NRG23040620221566923
|
06/06/2022
|
Dwaaraka
|
0206009WL0045684
|
Dwaaraka
|
00089
|
CBIN0282770
|
880
|
880
|
Processed
|
27/07/2022
|
|
3345112067
|
|
Mrs PULI DWARAKA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
G Konduru
|
AP-06-009-006-008/010227
()
|
0206009000NRG23040620221566922
|
06/06/2022
|
Satyanandam
|
0206009WL0045684
|
Satyanandam
|
00089
|
CBIN0282770
|
880
|
880
|
Processed
|
27/07/2022
|
|
3345112059
|
|
Mr SATYANANDAM PULI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
G Konduru
|
AP-06-009-006-008/010234
()
|
0206009000NRG23040620221566924
|
06/06/2022
|
Venkatraavamma
|
0206009WL0045684
|
Venkatraavamma
|
00089
|
CBIN0282770
|
880
|
880
|
Processed
|
27/07/2022
|
|
3345112079
|
|
Mrs ANNAMANENI VENKATARAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
G Konduru
|
AP-06-009-006-008/010237
()
|
0206009000NRG23040620221566925
|
06/06/2022
|
Gangaraju
|
0206009WL0045684
|
Gangaraju
|
00089
|
CBIN0282770
|
880
|
880
|
Processed
|
27/07/2022
|
|
3345112077
|
|
Mr DARMI GANGA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
G Konduru
|
AP-06-009-006-008/010249
()
|
0206009000NRG23040620221566926
|
06/06/2022
|
Bibi
|
0206009WL0045684
|
Bibi
|
00089
|
CBIN0282770
|
880
|
880
|
Processed
|
27/07/2022
|
|
3345112108
|
|
Mrs SHEIK BEBI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
G Konduru
|
AP-06-009-006-008/010253
()
|
0206009000NRG23040620221566927
|
06/06/2022
|
Saidulu
|
0206009WL0045684
|
Saidulu
|
00089
|
CBIN0282770
|
880
|
880
|
Processed
|
27/07/2022
|
|
3345112091
|
|
Mr SHAIK SAIDULU
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
G Konduru
|
AP-06-009-006-008/010262
()
|
0206009000NRG23040620221566928
|
06/06/2022
|
Padma
|
0206009WL0045684
|
Padma
|
00089
|
CBIN0282770
|
880
|
880
|
Processed
|
27/07/2022
|
|
3345112082
|
|
PADMA PONUGOTHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
G Konduru
|
AP-06-009-006-008/010263
()
|
0206009000NRG23040620221566930
|
06/06/2022
|
Lakshmi
|
0206009WL0045684
|
Lakshmi
|
00089
|
CBIN0282770
|
1100
|
1100
|
Processed
|
27/07/2022
|
|
3345112075
|
|
Ms MAGINAM LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
G Konduru
|
AP-06-009-006-008/010265
()
|
0206009000NRG23040620221566931
|
06/06/2022
|
Galib Saaheb
|
0206009WL0045684
|
Galib Saaheb
|
00089
|
CBIN0282770
|
880
|
880
|
Processed
|
27/07/2022
|
|
3345112060
|
|
Mr GALIB SAHEB SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
G Konduru
|
AP-06-009-006-008/010265
()
|
0206009000NRG23040620221566932
|
06/06/2022
|
Masthanbi
|
0206009WL0045684
|
Masthanbi
|
00089
|
CBIN0282770
|
880
|
880
|
Processed
|
27/07/2022
|
|
3345112109
|
|
Mrs SHAIK MASTAN BI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
G Konduru
|
AP-06-009-006-008/010340
()
|
0206009000NRG23040620221566935
|
06/06/2022
|
Rahelu
|
0206009WL0045684
|
Rahelu
|
00089
|
CBIN0282770
|
880
|
880
|
Processed
|
27/07/2022
|
|
3345112068
|
|
Mrs ADDEPALLI RAHELU
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
G Konduru
|
AP-06-009-006-008/010341
()
|
0206009000NRG23040620221566936
|
06/06/2022
|
Chinni
|
0206009WL0045684
|
Chinni
|
00089
|
CBIN0282770
|
1100
|
1100
|
Processed
|
27/07/2022
|
|
3345112112
|
|
Mrs PRATHI PATI CHINNI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
G Konduru
|
AP-06-009-006-008/010343
()
|
0206009000NRG23040620221566937
|
06/06/2022
|
Eljibet
|
0206009WL0045684
|
Eljibet
|
00089
|
CBIN0282770
|
1100
|
1100
|
Processed
|
27/07/2022
|
|
3345112089
|
|
Mrs KORLAPATI ELIJABETTU
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
G Konduru
|
AP-06-009-006-008/010345
()
|
0206009000NRG23040620221566938
|
06/06/2022
|
Rajeswari
|
0206009WL0045684
|
Rajeswari
|
00089
|
CBIN0282770
|
1100
|
1100
|
Processed
|
27/07/2022
|
|
3345112083
|
|
Mrs PULI KOTESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
G Konduru
|
AP-06-009-006-008/010362
()
|
0206009000NRG23040620221566940
|
06/06/2022
|
Durga
|
0206009WL0045684
|
Durga
|
00089
|
CBIN0282770
|
880
|
880
|
Processed
|
27/07/2022
|
|
3345112090
|
|
Mrs AJMEERA DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61600
|
61600
|
|
|
|
|
|
|
|
|
63
|
G Konduru
|
AP-06-009-006-008/010028
()
|
0206009000NRG23040620221566866
|
06/06/2022
|
Mojeshu
|
0206009WL0045684
|
Mojeshu
|
00176
|
IDIB0SGB001
|
880
|
880
|
Processed
|
27/07/2022
|
|
3345112118
|
|
MOJESH KORA KOPPULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
G Konduru
|
AP-06-009-006-008/010029
()
|
0206009000NRG23040620221566868
|
06/06/2022
|
Mariyadasu
|
0206009WL0045684
|
Mariyadasu
|
00176
|
IDIB0SGB001
|
1100
|
1100
|
Rejected
|
17/08/2022
|
|
N0622022A015A1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
G Konduru
|
AP-06-009-006-008/010071
()
|
0206009000NRG23040620221566893
|
06/06/2022
|
Prasad
|
0206009WL0045684
|
Prasad
|
00176
|
IDIB0SGB001
|
1100
|
1100
|
Processed
|
27/07/2022
|
|
3345112120
|
|
PRASAD PRATTIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
G Konduru
|
AP-06-009-006-008/010120
()
|
0206009000NRG23040620221566906
|
06/06/2022
|
Meri
|
0206009WL0045684
|
Meri
|
00176
|
IDIB0SGB001
|
880
|
880
|
Processed
|
27/07/2022
|
|
3345112119
|
|
MERI PRATHIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
G Konduru
|
AP-06-009-006-008/010362
()
|
0206009000NRG23040620221566939
|
06/06/2022
|
Chinna Saida
|
0206009WL0045684
|
Chinna Saida
|
00176
|
IDIB0SGB001
|
1100
|
1100
|
Processed
|
27/07/2022
|
|
3345112121
|
|
CHINNA SAIDA AZMIRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66660
|
66660
|
|
|
|
|
|
|
|